522/A - R.M. Neranjana Jayalath (20 points)
Water Consumer Ledger
| # | Billing Month | Reading Date | Previous Reading | Current Reading | Consumption Unit | Month Amount | Extra Charges | Payable Amount | Discount | Paid Amount | Balance | Payment Type | Billing Round | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Bill Number | |||||||||||||||
| 1 | June 2024 | 2024-07-22 | 258 | 259 | 1 | 380.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 259 | 260 | 1 | 380.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C2771115414 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-11 | 260 | 262 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
500 |
C4397122405 |
-90.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 262 | 264 | 2 | 410.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-11 | 264 | 268 | 4 | 470.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 268 | 271 | 3 | 440.00 | 0.00 | 1,230.00 | 0.00 |
1,500 |
C8307152158 |
-270.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-09 | 271 | 273 | 2 | 410.00 | 0.00 | 140.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 273 | 275 | 2 | 410.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 275 | 277 | 2 | 410.00 | 0.00 | 960.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 10 | March 2025 | 2025-04-11 | 277 | 280 | 3 | 440.00 | 0.00 | 1,400.00 | 0.00 |
1,000 |
C15334143730 |
400.00 |
Cash |
April-2025 | Partial | |
| 11 | April 2025 | 2025-05-10 | 280 | 282 | 2 | 410.00 | 0.00 | 810.00 | 0.00 |
800 |
C16503093654 |
10.00 |
Cash |
May-2025 | Partial | |
| 12 | May 2025 | 2025-06-13 | 282 | 286 | 4 | 470.00 | 0.00 | 480.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 286 | 291 | 5 | 500.00 | 0.00 | 980.00 | 0.00 |
1,000 |
C18895140040 |
-20.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 291 | 301 | 10 | 700.00 | 0.00 | 680.00 | 0.00 |
800 |
C19886114328 |
-120.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-12 | 301 | 307 | 6 | 540.00 | 0.00 | 420.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 307 | 314 | 7 | 580.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C21899142113 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 314 | 323 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 323 | 333 | 10 | 700.00 | 0.00 | 1,360.00 | 0.00 |
1,000 |
C23910114712 |
360.00 |
Cash |
December-2025 | Partial | |
| 19 | December 2025 | 2026-01-14 | 333 | 343 | 10 | 700.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 343 | 349 | 6 | 540.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C25927161843 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 349 | 357 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
650 |
C27013145353 |
-30.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 357 | 365 | 8 | 620.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 365 | 376 | 11 | 750.00 | 0.00 | 1,340.00 | 0.00 |
1,500 |
C29092095950 |
-160.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 376 | 383 | 7 | 580.00 | 0.00 | 420.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 383 | 390 | 7 | 580.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C31124154921 |
0.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 390 | 396 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||